| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 20710110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | E.P.S.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN NDALESE NE PAGE SIPAS VEND GJYQESOR NR 6129 DT 04.07.2017 MUAJI GUSHT 2026 |